- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will ... **Key Responsibilities** + **Lead the design and implementation of effective controls across Finance ** (Controls...Manager (SORM) requirements) + Advise Business Owners on effective control design (incl., control objective… more
- Citigroup (New York, NY)
- …Model Life Cycle-based reporting, working with Data and Technology teams to design modeling capabilities and the management of Finance Inventory Attestation. ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- SMBC (Jersey City, NJ)
- …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...+ Effectively manage the remediation of IT related internal control design and operating effectiveness deficiencies; coordinate… more
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... this mandate, the role will collaborate closely with the governance and control partners across Finance , Independent Risk Management and Internal Audit.… more
- Amazon (Seattle, WA)
- Description We are seeking an experienced SAP FICO Functional Consultant to lead the implementation of the Finance and Control (FICO) module for our ... Ensure compliance with accounting standards, industry regulations, and internal control requirements. * Provide post- implementation support, troubleshooting, and… more
- Morgan Stanley (Tampa, FL)
- …Financial Crime Program Design Office is responsible for the oversight, design , implementation , and maintenance of allfirst line of defense financial crimes ... sponsored benefit programs. **Job:** **Wealth Management* **Title:** *Financial Crimes Program Design : Architecture Implementation & Independent Testing - Vice… more
- Morgan Stanley (Miami, FL)
- …Line Financial Crime Program Design Office is responsible for the oversight, design , implementation , and maintenance of all first line of defense financial ... benefit programs. **Job:** **Wealth Management* **Title:** *Financial Crimes Program Design : Architecture Implementation & Independent Testing - Assistant… more
- SMBC (Jersey City, NJ)
- …assessment and control monitoring programs. + Expertise in process and control design , including process mapping and process reengineering. + Exceptional ... Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and...analysis, developing process maps and overall assistance with the design and execution of control effectiveness assessments.… more
- Ventura County (Ventura, CA)
- …as an accountant, auditor, or analyst which included responsibilities for the design and implementation of financial accounting systems, or automated information ... accountant, auditor, or analyst which included responsibilities for the design and implementation of financial accounting systems,...+ Structured Query Language (SQL); + Fiscal monitoring and control methods; + Systems analysis and design … more
- Citigroup (Queens, NY)
- …models used to make those determinations, (ii) ensuring the accurate implementation of those methodologies within Citi's infrastructure, (iii) ensuring models are ... that encompass governance, data and non-data controls, processes, system implementation and regulatory reporting. This role provides extensive exposure to… more
- Citigroup (New York, NY)
- …of the sub-function/job family. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + Participates ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Reynolds Consumer Products (Lake Forest, IL)
- …- IT Finance Systems - SAP RTR_FICO will be responsible for the design , development, implementation , and control of Reynolds Consumer Products financial ... stream for upcoming migration to SAP S/4. + Drive implementation of software from solution design through...+ Experience in CPG/Manufacturing industry. + Led the functional design of Finance Systems during implementations of… more
- Guidehouse (Arlington, VA)
- …**What You Will Need:** + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal control testing experience + Process ... Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior...+ Program management and/or Grants Management experience + Program design and implementation experience + Prior experience… more
- The City of Rochester, MN (Rochester, MN)
- …serves as a backup due to employee absences. + Participate in the design , implementation , and upgrades to accounting software systems. Perform other duties ... General Accountant - Finance Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4657820) Apply General Accountant - Finance Salary… more
- Applied Materials (Santa Clara, CA)
- …Billing and Accounts Receivable including revenue account determination, billing copy control , SAP Finance and controlling (FICO) integration, account ... Four to six years hands-on projects experience with the design of enhancements and continuous improvement projects involving Billing...have at least 2 - 3 full SAP project implementation experience as a Finance BTC /… more
- Stanford University (Stanford, CA)
- …of Humanities and Sciences. Core Duties: . Perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and ... Finance Liaison Financial Analyst 3 (Hybrid Opportunity) **School...organizational and university perspective in decision making. . Review, design , and implement appropriate internal control programs,… more
- JPMorgan Chase (Newark, DE)
- …reviews, and general ledger controls. + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk ... have a role for you. The function of Global Finance & Business Management is dedicated to continually making...work within one of the following functional groups: Financial Control , External Reporting Control , Legal Entity … more
- Wells Fargo (Minneapolis, MN)
- …Trade Operations documented suite of controls + Ensure GTO controls align with internal control design and documentation methodology. + Support Risk Control ... Trade Operations (GTO)** is currently seeking a **Global Trade Finance Risk & Issues Management Specialist** . This role...process, procedural, system, and/or control deficiencies * Control testing. + and/or control design… more
- International Rescue Committee (Glendale, AZ)
- … staff for skills improvement in the areas of accounting, reporting, and internal control . * Supervise the finance team and support their professional growth ... Requisition ID: req55065 Job Title: Finance Director Sector: Finance Employment Category:...as donor requirements but are also conducive to effective implementation of Arizona offices. The FD will have responsibility… more
- Citigroup (Miami, FL)
- …working closely with the Treasury Portfolio Managers, Treasury Risk Managers, and Treasury Finance and O&T. + Partners with members of Treasury, Risk Management, and ... Finance to establish reporting requirements, develop the tools, analysis...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years relevant… more